Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds from the Comprehensive Energy Assistance Program Grant (CEAP) Fiscal Year 2020; and any matters incident thereto.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2362-5360-521-431002
Administrative Expense
$30,000.00
$2,109.69
$2,109.69
$ -0-
To:
2362-5360-521-463804
Utility Assistance
$1,086,743.73
$782.84
$2,866.70
$3,649.54
2362-5360-521-457900
Program Services Expenditures
$20,306.15
$1,326.85
$2,109.69
$3,436.54
$2,109,69
Issue: Funds available in account will not cover cost needed to continue operation of service through the end of the budget year.
Solution: Approve the line item transfer.
Result: There will be sufficient funds in both mentioned line items which will allow for continuation of service.